City of Chicago

Procurement Services

We are the contracting authority for the procurement of goods and services for the City of Chicago

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Contract Details

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Original Contract

DUR in the Award Amount column means that the contract award total Depends Upon Requirements. A Depends Upon Requirements contract is an indefinite quantities contract in which the city places orders as needed. The vendor is not guaranteed any particular contract award amount.
Contract (PO) # Disclosure # Award Date Start Date End Date Department Original Award Amount
Acrobat Reader 184912
07/22/2022 CHICAGO DEPARTMENT OF TRANSPORTATION $6,280,310.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 1849121
1199412: E-2-514 Pin and Link Assembly Expansion Joint Retrofits #2 01/10/2024 CHICAGO DEPARTMENT OF TRANSPORTATION $0.00
Acrobat Reader 1849122
1199412: E-2-514 Pin and Link Assembly Expansion Joint Retrofits #2 01/12/2024 CHICAGO DEPARTMENT OF TRANSPORTATION $2,650,000.00
Acrobat Reader 1849123
1199412: E-2-514 Pin and Link Assembly Expansion Joint Retrofits #2 11/13/2024 CHICAGO DEPARTMENT OF TRANSPORTATION $450,000.00
Acrobat Reader 1849124
1199412: E-2-514 Pin and Link Assembly Expansion Joint Retrofits #2 11/27/2024 CHICAGO DEPARTMENT OF TRANSPORTATION ($205,000.00)
1849126
1199412: E-2-514 Pin and Link Assembly Expansion Joint Retrofits #2 09/09/2025 CHICAGO DEPARTMENT OF TRANSPORTATION $96,972.00
Acrobat Reader 1849127
1199412: E-2-514 Pin and Link Assembly Expansion Joint Retrofits #2 10/20/2025 CHICAGO DEPARTMENT OF TRANSPORTATION $205,310.00
Acrobat Reader 1849128
1199412: E-2-514 Pin and Link Assembly Expansion Joint Retrofits #2 10/24/2025 CHICAGO DEPARTMENT OF TRANSPORTATION $14,884.38